Press Room: Tcja

May 13, 2018

Hirschfeld and MacNeil Presenting at TEI Region VIII Conference in South Carolina

Tax Executives Institute (TEI) is the preeminent association for in-house tax professionals worldwide. The TEI Region VIII annual conference will take place June 6-10, 2018 at the Westin Resort in Hilton Head, South Carolina. ...

June 12, 2018

Connecticut Enacts New Pass-Through Entity Income Tax

Connecticut recently passed legislation (S.B. 11) that imposes a new tax on any entity treated as an S corporation or partnership for federal tax purposes. The motivation behind the new entity-level tax is ...

July 30, 2018

IRS Clarifies Effect of Suspended Miscellaneous Itemized Deductions on Trusts and Estates

IRS has announced in Notice 2018-61 (the Notice) that it will issue regulations to clarify that trusts and estates will be allowed to take deductions for expenses that are unique to trust and ...

August 02, 2018

Treasury Issues Regulations on Transition Tax on Foreign Earnings

Treasury and IRS have issued proposed regulations related to the new mandatory deemed repatriation under Sec. 965 (the Transition Tax). The proposed rules include additional guidance and definitions that are useful for many taxpayers. ...

August 08, 2018

Guidance Released on New 20% Pass-Through Deduction; Includes Aggregation Election

IRS and Treasury have released the first set of proposed regulations related to the new 20% deduction for qualified business income under Sec. 199A, enacted as part of the Tax Cuts and Jobs Act ...

September 18, 2018

Proposed Regulations on GILTI Address Numerous Computational Issues Including Treatment of Consolidated Groups

IRS and Treasury have released much-anticipated guidance in the form of proposed regulations under the new Global Intangible Low-Taxed Income (GILTI) regime enacted as part of the Tax Cuts and Jobs Act (TCJA). ...

October 05, 2018

Andersen Speaking at 77th NYU Institute on Federal Taxation

The New York University (NYU) School of Professional Studies Institute on Federal Taxation is a six day program that provides the latest trends and developments in all areas of tax. NYU is holding ...

November 23, 2018

Andersen Presenting at TEI Harrisburg Quarterly Tax Meeting

Tax Executives Institute (TEI) is the preeminent association for in-house tax professionals worldwide. The TEI Harrisburg Chapter will hold its bi-monthly meeting on Tuesday, November 27, 2018 from 8:30 – 11:30 am at The Hershey Company. Andersen ...

November 28, 2018

IRS Issues Proposed Regulations on New Interest Deduction Limitation

IRS has issued proposed regulations on the new business interest limitation under Sec. 163(j), as amended by the Tax Cuts and Jobs Act (TCJA). The proposed regulations broadly define interest for purposes of ...

December 02, 2018

Hirschfeld Speaking at TEI 55th Annual Tax Symposium in New York

Tax Executives Institute (TEI) is the preeminent association of in-house tax professionals worldwide. The New York Chapter for TEI is hosting its 55th Annual Tax Symposium which will take place on ...